Poldi Properties Limited
Machining · London
ActiveUnited KingdomIncorporated 1965Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · company scope
Net assets
£1,244,810
Cash
£528
Turnover
—
Profit / loss
—
Current assets
£110,528
Creditors < 1 year
—
Equity
£1,244,810
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2010-11-30GBP · unknown | 2009-11-30GBP · unknown | 2008-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,244,810 | £1,246,287 | — | — | — | — | — | — | — | — | £1,276,909 | — | — | £1,426,903 | £1,622,234 | £1,789,359 |
| Equity | £1,244,810 | £1,246,287 | £1,278,443 | £1,287,323 | £1,307,785 | £1,319,274 | £1,341,174 | £1,377,524 | £1,431,922 | £1,218,935 | £1,276,909 | £1,311,853 | £1,213,238 | £1,426,903 | £1,622,234 | £1,789,359 |
| Assets | ||||||||||||||||
| Fixed assets | £1,170,958 | £1,171,556 | £1,172,450 | £1,174,789 | £1,182,717 | £1,190,645 | £1,198,766 | £1,084,914 | £940,721 | £948,983 | £959,379 | £946,793 | — | £966,926 | £970,975 | £965,936 |
| Property, plant & equipment | £5,380 | £5,978 | £6,872 | £9,211 | £17,139 | £25,067 | £33,188 | £41,377 | £49,816 | £58,078 | £959,379 | £55,888 | £955,107 | £76,021 | £80,070 | £75,031 |
| Current assets | £110,528 | £110,009 | £133,675 | £139,586 | £133,568 | £134,629 | £145,408 | £324,512 | £507,240 | £287,776 | £329,425 | £424,746 | £389,866 | £619,441 | £795,032 | £958,663 |
| Cash at bank | £528 | £9 | £4,897 | £10,808 | £4,790 | £5,851 | £11,857 | £158,566 | £370,549 | £100,572 | £76,552 | £168,507 | £16,309 | £178,094 | £496,835 | £684,756 |
| Debtors | — | — | £18,778 | £18,778 | £18,778 | £18,778 | £23,551 | £55,946 | £26,691 | £77,204 | £142,873 | £146,239 | £263,557 | £331,347 | £188,197 | £163,907 |
| Stock | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | £110,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £11,895 | £59,686 | £131,735 | — | — | — |
| Net current assets | £73,852 | £74,731 | £105,993 | £112,534 | £125,068 | £128,629 | £142,408 | £292,610 | £491,201 | £269,952 | £317,530 | £365,060 | £258,131 | £459,977 | £651,259 | £823,423 |
| Assets less current liabilities | £1,244,810 | £1,246,287 | £1,278,443 | £1,287,323 | £1,307,785 | £1,319,274 | £1,341,174 | £1,377,524 | £1,431,922 | £1,218,935 | £1,276,909 | £1,311,853 | £1,213,238 | £1,426,903 | £1,622,234 | £1,789,359 |
| People | ||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 1998-08-03
All monies
OutstandingUnknown · created 1987-02-05
SECURING £67,000 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingUnknown · created 1972-12-08
All monies
Outstanding